Muster Roll No. : 7277	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2612006/2022-2023/15314/AS    Sanction Date : 26/07/2022
Work Code : 2612006010/DP/GIS/21137	Work Name : plantation and maintenance at vill Kothe chak bhag 2022/23 (2612006010/DP/GIS/21137)

Measurement Book Detail

MB NO.  26        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SROOP SINGH(Husband) PB-12-006-112-001/143 OTHER Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002871 Credited 30/08/2022   2 AJIB SINGH(Self) PB-12-006-071-001/323 OTHER ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002871 Credited 30/08/2022   3 SHILO KAUR(Wife) PB-12-006-071-001/15 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002871 Credited 30/08/2022   4 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002871 Credited 30/08/2022   5 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002871 Credited 30/08/2022   6 JAGTAR SINGH(Self) PB-12-006-071-001/617 SC ਢਿਲਵਾ ਕਲਾਂ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002871 Credited 30/08/2022   7 BALJEET SINGH(Self) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002871 Credited 30/08/2022   8 KULWAMT KAUR(Wife) PB-12-006-112-001/31 SC Guru Tegh Bhadhur Nagar P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002871 Credited 30/08/2022   Daily Attendence 6 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 3384

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45